Commercial Finance and FP&A Manager

4 days left

Recruiter
Cedar
Location
England, London
Salary
Up to £70,000 per annum
Posted
11 Sep 2018
Closes
25 Sep 2018
Ref
JO0000005940
Contact
Graham Thornton
Responsibilities
Accounting, Analyst, Finance, Strategy
Sector
FMCG / Retail
Contract Type
Permanent
Language
English

Commercial Finance / FP&A Manager
Central London
European Consumer business
C£70,000 + bonus etc

This established Consumer group has expanded rapidly over the past 7 years through a combination of acquisitive and organic growth. With a European presence and ambitious plans to maintain its exceptional roll out across new and existing territories, the new position of Commercial Finance / FP&A Manager has been created.

Reporting to the Head of Commercial Finance, you will:

  • Own the preparation of the long-term 5-year business planning model (including scenario modelling), the yearly Budgeting process and the quarterly re-forecasting cycle
  • Produce the 3 year plan, budget and forecasting packs (in collaboration with the operating businesses) for the Exec
  • Be the key financial modelling and analysis expert to deliver insightful analysis to support executive requests and to support the operating companies
  • Profitability analysis / comparison across the various territories to inform investment decisions
  • Cash flow scenario planning / modelling
  • Provide insight and analysis into market trends, macro economy and the wider retail landscape
  • Own the weekly financial analysis of trading results for presentation to the Pepkor Europe Board

As a qualified accountant with demonstrable experience of providing insightful and analytical financial support to commercial stakeholders you will have a demonstrable hunger and passion to drive increased commercial finance support and an ability to get stuck into a rapidly growing and hands on business. With a high degree of intellectual horsepower and a proven background in a fast paced, branded business you will have extremely impressive engagement skills and an immediate projection of gravitas and credibility.

This position will play a key role in the continued success of this rapidly growing Consumer success story.

Apply for Commercial Finance and FP&A Manager

Already uploaded your CV? Sign in to apply instantly

Apply

Upload from your computer

Or import from cloud storage

Your CV must be a .doc, .pdf, .docx, .rtf, and no bigger than 1MB


4000 characters left

Your data will be passed to the recruiter who will contact you directly about your application. For more information about how we use your data please refer to our privacy and cookie policies.


By applying for a job listed on exec-appointments.com you agree to our terms and conditions. You should never be required to provide bank account details. If you are please email us.

Similar jobs

Similar jobs